U.S. Department of Labor
Employment and Training Administration
 SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Delaware
1b. Sub-Grantee:
2. Grantee Code:
450
3a. Report Period Ending:
12/31/2011
3b. Program Year(s):
2011
4. Number of Authorized Positions:
197
5. Number of Modified Positions:
197
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
 
Q1: 339
YTD: 338
2. New Participants:
 
Q: 13
YTD: 16
3. Total Exits:
 
Q: 38
YTD: 80
4. Current Participants:
  274
5a. Vacancies:
-78
5b. Rejected Records: 1
6. Number of Persons on Waiting List:
 
Q: 56
YTD: 56
7. Co-Enrollments:
 
Q: 33
YTD: 44
8a. Exits Due to Unsubsidized Employment:
 
Q: 9
YTD: 23
8b. Other Reasons for Exit:
 
Q: 20
YTD: 38
8c. Exclusions:
 
Q: 9
YTD: 19
8d. Exclusions after Exit:
 
Q: 1
YTD: 1
9a. Transferred Into
Project:
 
Q: 0
YTD: 0
9b. Transferred Out
of Project:
 
Q: 0
YTD: 0
 
9c. Change of Sub-
Grantee Into Project:
 
Q:  
YTD:  
   
9d. Change of Sub-
Grantee Out of Project:
 
Q:  
YTD:  
10a. Placements:
 
Q: 9
YTD: 25
10b. OJE Placements:
 
Q: 0
YTD: 0
10c. Average
Starting Wage
in Placements:
 
Q: $9.52
L4Q: $9.48
 
10d. Percent of
Placements with
Benefits:
 
Q: 38
L4Q: 49
10e. Average Hours per
Week in
Placement:
 
Q: 25.0
L4Q: 27.5
10f. Placements without
Entered
Employment:
 
Q: 4
YTD: 8
11. Number of Hours of Training:
 
Q: 451 YTD: 1022
12. % Participants Assigned 18-22 Hours per Week:
 
Q: 11 YTD: 10
13. Average Project Duration:
 
Q: 25.3 L9Q: 22.4
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
195 225
2. Total number of hours worked in service to the general community
29509 63919
3. Number of participants providing service to the elderly community
112 135
4. Total number of hours worked in service to the elderly community
18040 38563
5. Total number of participants providing community service
306 349
6. Total number of hours worked in community service
47549 102482
Authorized for Local Reproduction ETA-5140
(Revised April, 2010)

 
D. PARTICIPANT CHARACTERISTICS
  Q No. Q % YTD No. YTD % L4Q No. L4Q %
Gender
1. Male
120 38 140 40 182 41
2. Female
191 61 213 60 262 59
Age at
Enrollment
3. 55-59
129 41 149 42 198 44
4. 60-64
86 28 95 27 122 27
5. 65-69
46 15 52 15 65 15
6. 70-74
30 10 32 9 35 8
7. 75 & over
21 7 26 7 26 6
Ethnicity
8. Hispanic, Latino or Spanish origin
14 4 14 4 15 3
Race
9. American Indian or Alaska Native
3 1 4 1 5 1
10. Asian
0 0 0 0 1 0
11. Black or African American
211 68 237 67 299 67
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
98 31 113 32 141 32
Education
14. 8th grade & under
24 8 28 8 35 8
15. 9th grade – 11th grade
83 27 87 25 104 23
16. High School diploma or equivalent
136 44 155 44 196 44
17. 1 – 3 years college
49 16 60 17 80 18
18. Post-secondary certificate
0 0 0 0 0 0
19. Associate's degree
5 2 5 1 5 1
20. Bachelor's degree or equivalent
10 3 13 4 17 4
21. Some graduate school
2 1 2 1 3 1
22. Master's degree
3 1 4 1 6 1
23. Doctoral degree
0 0 0 0 0 0
Additional
Measures
24. Family income at or below the poverty level
246 79 279 79 354 79
25. Individuals with disabilities
57 18 66 19 85 19
26. Individuals with limited English proficiency
6 2 6 2 8 2
27. Individuals with low literacy skills
70 22 75 21 92 21
28. Individuals residing in rural areas
97 36 114 38 135 37
29. Individuals with low employment prospects
220 71 241 68 260 58
30. Individuals who failed to find employment after using WIA Title I
4 1 5 2 28 8
31. Individuals age 75 and over at date of report
45 14 51 14 54 12
32. Individuals who are homeless or at risk of homelessness
17 6 24 8 27 7
33. Displaced homemakers
1 0 1 0 1 0
34. Veterans (or spouses)
39 13 50 14 75 17
35. Individuals receiving public assistance
232 74 267 75 335 75
36. Individuals with severe disability
1 0 7 2 7 2
37. Individuals who are frail
0 0 1 0 1 0
38. Individuals old enough for but not receiving SS Title II
2 1 6 2 6 1
39. Individuals with severely limited employment prospects in areas of persistent unemployment
0 0 1 0 1 0

 
E. CORE PERFORMANCE MEASURES
MEASURE DESCRIPTION GOAL Q
RATE		 YTD
RATE		 L4Q
RATE
1. Community Service
The number of hours of community service in the reporting period divided by the number of hours of community service funded by the grant minus the number of paid training hours in the reporting period  50.0%   89.2%

N = 47,549
D = 53,330 		96.2%

N = 102,482
D = 106,540 		 
2. Common Measures Entered Employment
Of those not employed at the time of participation, the number of participants employed in the first quarter after the exit quarter divided by the number of participants who exit during the quarter  25.0%   31.3%

N = 10
D = 32 		26.7%

N = 23
D = 86 		  23.1%

N = 28
D = 121
3. Common Measures Employment Retention
Of those participants who are employed in the first quarter after the exit quarter, the number employed in both the second and third quarters after the exit quarter divided by the number of participants who exit during the quarter  69.5%   100.0%

N = 3
D = 3 		55.6%

N = 5
D = 9 		  62.5%

N = 10
D = 16
4. Common Measures Average Earnings
Of those participants who are employed in the first, second, and third quarters after the quarter of program exit, total earnings in the second and third quarters after the exit quarter, divided by the number of exiters during the period  7574   3270

N = 6,540
D = 2 		  4982

N = 19,927
D = 4 		  7365

N = 44,187
D = 6
5. Service Level
The number of participants who are active on the last day of the reporting period or who exited during the reporting period divided by the number of modified community service positions 100.0%    158.4%

N = 312
D = 197 		179.7%

N = 354
D = 197		  
6. Service to Most in Need
Average number of barriers per participant. The total number of the following characteristics: severe disability, frail; age 75 or older, old enough for but not receiving SS Title II, severely limited employment prospects and living in an area of persistent unemployment, limited English proficiency, low literacy skills, disability, rural, veterans, low employment prospects, failed to find employment after using WIA Title I, and homeless or at risk of homelessness divided the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.20    1.69

N = 451
D = 267 		1.74

N = 524
D = 301 		  1.71

N = 618
D = 361

 
F. ADDITIONAL PERFORMANCE MEASURES
MEASURE DESCRIPTION Q
RATE		 YTD
RATE		 L4Q
RATE
1. Retention at 1 year
Of those participants who are employed in the first quarter after the exit quarter: the number of participants who are employed in the fourth quarter after the exit quarter divided by the number of participants who exit during the quarter 66.7%

N = 2
D = 3 		55.6%

N = 5
D = 9 		62.5%

N = 10
D = 16
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      




GOAL means the stated negotiated target rate for that performance measure.
Q means the count or rate for the current reporting quarter.
YTD means the count or rate for the program year to date, from July 1st through the current reporting quarter.
L4Q means the count or rate for the most recent four quarters, including the current reporting quarter.
N means the numerator used in the calculation of the rate.
D means the denominator used in the calculation of the rate.


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